Table/Structure Field list used by SAP ABAP View VIVEDA (Sales Document Item)
SAP ABAP View
VIVEDA (Sales Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAK - AUART | Sales Document Type | |
2 | ![]() |
VBAK - AUART | Sales Document Type | |
3 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
4 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
5 | ![]() |
VBAK - BNAME | Name of orderer | |
6 | ![]() |
VBAK - BNAME | Name of orderer | |
7 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
8 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
9 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
10 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
11 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
12 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
13 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
14 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
15 | ![]() |
VBAK - KUNNR | Sold-to party | |
16 | ![]() |
VBAK - KUNNR | Sold-to party | |
17 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
18 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
19 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
20 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
21 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
22 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
23 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
24 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
25 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
26 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
27 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
28 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
29 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
30 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
31 | ![]() |
VBAK - TELF1 | Telephone Number | |
32 | ![]() |
VBAK - TELF1 | Telephone Number | |
33 | ![]() |
VBAK - VBTYP | SD document category | |
34 | ![]() |
VBAK - VBTYP | SD document category | |
35 | ![]() |
VBAK - VKBUR | Sales office | |
36 | ![]() |
VBAK - VKBUR | Sales office | |
37 | ![]() |
VBAK - VKGRP | Sales group | |
38 | ![]() |
VBAK - VKGRP | Sales group | |
39 | ![]() |
VBAK - VKORG | Sales Organization | |
40 | ![]() |
VBAK - VKORG | Sales Organization | |
41 | ![]() |
VBAK - VTWEG | Distribution Channel | |
42 | ![]() |
VBAK - VTWEG | Distribution Channel | |
43 | ![]() |
VBAK - WAERK | SD document currency | |
44 | ![]() |
VBAK - WAERK | SD document currency | |
45 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
46 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
47 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
48 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
49 | ![]() |
VBAP - CHARG | Batch Number | |
50 | ![]() |
VBAP - CHARG | Batch Number | |
51 | ![]() |
VBAP - CUOBJ | Configuration | |
52 | ![]() |
VBAP - CUOBJ | Configuration | |
53 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
54 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
55 | ![]() |
VBAP - FAKSP | Billing block for item | |
56 | ![]() |
VBAP - FAKSP | Billing block for item | |
57 | ![]() |
VBAP - KDMAT | Customer Material Number | |
58 | ![]() |
VBAP - KDMAT | Customer Material Number | |
59 | ![]() |
VBAP - MANDT | Client | |
60 | ![]() |
VBAP - MANDT | Client | |
61 | ![]() |
VBAP - MATKL | Material Group | |
62 | ![]() |
VBAP - MATKL | Material Group | |
63 | ![]() |
VBAP - MATNR | Material Number | |
64 | ![]() |
VBAP - MATNR | Material Number | |
65 | ![]() |
VBAP - MATWA | Material entered | |
66 | ![]() |
VBAP - MATWA | Material entered | |
67 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
68 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
69 | ![]() |
VBAP - MVGR1 | Material group 1 | |
70 | ![]() |
VBAP - MVGR1 | Material group 1 | |
71 | ![]() |
VBAP - MVGR2 | Material group 2 | |
72 | ![]() |
VBAP - MVGR2 | Material group 2 | |
73 | ![]() |
VBAP - MVGR3 | Material group 3 | |
74 | ![]() |
VBAP - MVGR3 | Material group 3 | |
75 | ![]() |
VBAP - MVGR4 | Material group 4 | |
76 | ![]() |
VBAP - MVGR4 | Material group 4 | |
77 | ![]() |
VBAP - MVGR5 | Material group 5 | |
78 | ![]() |
VBAP - MVGR5 | Material group 5 | |
79 | ![]() |
VBAP - NETPR | Net price | |
80 | ![]() |
VBAP - NETPR | Net price | |
81 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
82 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
83 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
84 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
85 | ![]() |
VBAP - POSNR | Sales Document Item | |
86 | ![]() |
VBAP - POSNR | Sales Document Item | |
87 | ![]() |
VBAP - PRCTR | Profit Center | |
88 | ![]() |
VBAP - PRCTR | Profit Center | |
89 | ![]() |
VBAP - PRODH | Product Hierarchy | |
90 | ![]() |
VBAP - PRODH | Product Hierarchy | |
91 | ![]() |
VBAP - PSTYV | Sales document item category | |
92 | ![]() |
VBAP - PSTYV | Sales document item category | |
93 | ![]() |
VBAP - SPART | Division | |
94 | ![]() |
VBAP - SPART | Division | |
95 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
96 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
97 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
98 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
99 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
100 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
101 | ![]() |
VBAP - VBELN | Sales Document | |
102 | ![]() |
VBAP - VBELN | Sales Document | |
103 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
104 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
105 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
106 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
107 | ![]() |
VBAP - WAERK | SD document currency | |
108 | ![]() |
VBAP - WAERK | SD document currency | |
109 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
110 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
111 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
112 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
113 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
114 | ![]() |
VBAP - ZMENG | Target quantity in sales units |